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  • Expense Report: 38,150.00 9,870.00 100.00 300.00 170.00 220.00 13Th Month Pay Dec To May

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    Sandra Dela Peña
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     EXP.REP JUNE 17-23,2021

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    Lesson plan

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views2 pages

    Expense Report: 38,150.00 9,870.00 100.00 300.00 170.00 220.00 13Th Month Pay Dec To May

    Uploaded by

    Sandra Dela Peña
    Lesson plan

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

     

       
     

         
     
     
     

     
                     EXPENSE  REPORT    
     
             
    Date   SI/  OR  No.   PARTICULARS   OTHERS   TOTAL  
    JUNE  25,2021       PAYROLL  HOLCIM  JUNE  17-­‐23,2021       ₱38,150.00  
            JUNE  12  REGULAR  HOLIDAY  INDEPENDENCE  DAY       ₱9,870.00  
    JUNE  23,2021       INTERNET  LOAD  TRAINING  C/O  MARK  SANTIAGO  (SAFETY  OFFICER)       ₱100.00  
    JUNE  23,2021       MEAL  TRAINING  C/O  MARK  SANTIAGO  (SAFETY  OFFICER)       ₱300.00  
    JUNE  23,2021       FACE  MASK/FACE  SHIELD  C/O  MARK  (SAFETY  OFFICER)       ₱170.00  
    JUNE  23,2021       DIGITAL  TESTER  BATTERY  C/O  NELSON  DE  SILVA       ₱220.00  
                       
    JUNE  25,2021       13TH  MONTH  PAY  DEC  TO  MAY          
                       
                       
                       
                       
    TOTAL   ₱48,810.00  
    GRAND  
    TOTAL      
           
    PREPARED
    BY: APPROVED BY:
    SANDRA C. DELA PEÑA CELERINO R. SARMIENTO JR.
    HR OFFICER MERAL S. SARMIENTO
    CEO
     

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